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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -22.93% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹7.4 L (6.10%)Admitted-Finance | -18.23% | ₹1.3 Cr+₹7.4 L (6.10%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹7.5 L (6.15%)Admitted-Finance NANDI NAGRI 1 74 SAROGIAN GALI NO 2 OPP NEHRU PARK BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | -18.19% | ₹1.3 Cr+₹7.5 L (6.15%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹8.1 L (6.63%)Admitted-Finance 85 A UDAI NAGAR A NEAR RANI SATI NAGAR AJMER ROAD BY PASS JAIPUR 302019 | JAIPUR | RAJASTHAN | 302019 | -17.82% | ₹1.3 Cr+₹8.1 L (6.63%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹24.0 L (19.7%)Admitted-Finance | -7.78% | ₹1.5 Cr+₹24.0 L (19.7%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
10 Apr 2024, 4:00 pmClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Construction of new A site RO with facilities like Sales Building foundation, other allied works at between KM stone 317 to 320 on NH-52 (LHS while going from Jaipur to Bikaner) District Sikar of Jaipur DO under RSO
2024_NRO_176135_1
RCC/NR/RSO/ENG/LT-256/23-24
Limited
Civil Works
Works
98 days
As per tender
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
8 May 2024
29 Mar 2024
11 Apr 2024
29 Mar 2024
10 Apr 2024
1 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 08-May-2024 05:06 PM Tender Title: Construction of new A site RO with facilities like Sales Building foundation, other allied works at between KM stone 317 to 320 on NH-52 (LHS while going from Jaipur to Bikaner) District Sikar of Jaipur DO under RSO Tender ID: 2024_NRO_176135_1
Tender Inviting Authority: CGM(RR), Contract
Name of Work: Construction of new “A” site Retail Outlet with facilities like Sales Building foundation, Toilet Block, Paver block driveway and other allied civil & electrical works at between KM stone 317 to 320 on NH-52 LHS District Sikar of Jaipur DO under Rajasthan State Office.
Contract No: RCC/NR/RSO/ENG/LT-256/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1007050 15840603.54 -5.01 15046989.30 One Crore Fifty Lakh Fourty Six Thousand Nine Hundred and Eighty Nine
2.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1007123 15840603.54 -4.98 15051741.48 One Crore Fifty Lakh Fifty One Thousand Seven Hundred and Fourty One
3.00 Emkay Trading Co. (GSTN-08AAEPA0923C1ZJ) BID ID -1007651 15840603.54 -7.21 14698496.02 One Crore Fourty Six Lakh Ninty Eight Thousand Four Hundred and Ninty Six
4.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1007710 15840603.54 -7.78 14608679.80 One Crore Fourty Six Lakh Eight Thousand Six Hundred and Seventy Nine
5.00 SHUBHAM ENGINEERS (GSTN-08ABDFS0464Q1Z0) BID ID -1007730 15840603.54 -22.93 12208353.15 One Crore Twenty Two Lakh Eight Thousand Three Hundred and Fifty Three
6.00 Budania Enterprises (GSTN-08ABEPB5323Q1ZJ) BID ID -1007755 15840603.54 -18.23 12952861.51 One Crore Twenty Nine Lakh Fifty Two Thousand Eight Hundred and Sixty One
7.00 A V BUILDERS (GSTN-09AAYFA2617B1ZH) BID ID -1007932 15840603.54 11.00 17583069.93 One Crore Seventy Five Lakh Eighty Three Thousand Sixty Nine
8.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1007938 15840603.54 -18.19 12959197.76 One Crore Twenty Nine Lakh Fifty Nine Thousand One Hundred and Ninty Seven
9.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1007966 15840603.54 50.24 23798922.76 Two Crore Thirty Seven Lakh Ninty Eight Thousand Nine Hundred and Twenty Two
10.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1007992 15840603.54 -17.82 13017807.99 One Crore Thirty Lakh Seventeen Thousand Eight Hundred and Seven
11.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1007993 15840603.54 47.00 23285687.20 Two Crore Thirty Two Lakh Eighty Five Thousand Six Hundred and Eighty Seven
12.00 S2S DESIGNS PRIVATE LIMITED(GSTN-NA)--1007017 15840603.54 .50 15919806.56 One Crore Fifty Nine Lakh Ninteen Thousand Eight Hundred and Six
13.00 GAYATRI FABRICATOR(GSTN-NA)--1007995 15840603.54 -4.37 15148369.17 One Crore Fifty One Lakh Fourty Eight Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: SHUBHAM ENGINEERS(12208353.15)
BOQ Summary Details Tender Title: Construction of new A site RO with facilities like Sales Building foundation, other allied works at between KM stone 317 to 320 on NH-52 (LHS while going from Jaipur to Bikaner) District Sikar of Jaipur DO under RSO Tender ID: 2024_NRO_176135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ENGINEERS 12208353.15 L1
2 Budania Enterprises 12952861.51 L2
3 HIMALYA CONSTRUCTION COMPANY 12959197.76 L3
4 m/s kishwar and company 13017807.99 L4
5 APSARA CONSTRUCTION CO. 14608679.80 L5
6 Emkay Trading Co. 14698496.02 L6
7 Tiwari Construction Co. 15046989.30 L7
8 KOMAL BUILDERS 15051741.48 L8
9 GAYATRI FABRICATOR 15148369.17 L9
10 S2S DESIGNS PRIVATE LIMITED 15919806.56 L10
11 A V BUILDERS 17583069.93 L11
12 A.M.BESTON SUPPLIERS 23285687.20 L12
13 jpc infratech pvt ltd 23798922.76 L13
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of new A site RO with facilities like Sales Building foundation, other allied works at between KM stone 317 to 320 on NH-52 (LHS while going from Jaipur to Bikaner) District Sikar of Jaipur DO under RSO Tender ID: 2024_NRO_176135_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHUBHAM ENGINEERS 12208353.15 20.00% PPP-MII Order 2017
2 Budania Enterprises 12952861.51 744508.36 6.10% 20.00% PPP-MII Order 2017
3 HIMALYA CONSTRUCTION COMPANY 12959197.76 750844.61 6.15% 20.00% PPP-MII Order 2017
4 m/s kishwar and company 13017807.99 809454.84 6.63% 20.00% PPP-MII Order 2017
5 APSARA CONSTRUCTION CO. 14608679.80 2400326.65 19.66% 20.00% PPP-MII Order 2017
6 Emkay Trading Co. 14698496.02 2490142.87 20.40% 20.00% PPP-MII Order 2017
7 Tiwari Construction Co. 15046989.30 2838636.15 23.25% 20.00% PPP-MII Order 2017
8 KOMAL BUILDERS 15051741.48 2843388.33 23.29% 20.00% PPP-MII Order 2017
9 GAYATRI FABRICATOR 15148369.17 2940016.02 24.08% 20.00% PPP-MII Order 2017
10 S2S DESIGNS PRIVATE LIMITED 15919806.56 3711453.41 30.40% 20.00% PPP-MII Order 2017
12 A.M.BESTON SUPPLIERS 23285687.20
13 jpc infratech pvt ltd 23798922.76 11590569.61 94.94% 20.00% PPP-MII Order 2017
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